TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kakelmiljö i Skåne AB
Closing information (x1000 SEK)
| Closing information | 2023/07 | 2022/07 | 2021/07 |
| Turnover |
74,645
|
66,192
|
97,680 |
| Financial expenses |
73
|
85
|
49 |
| Earnings before taxes |
1,519
|
259
|
-387 |
| EBITDA |
1,662
|
385
|
-179 |
| Total assets |
9,373
|
11,074
|
10,917 |
| Current assets |
8,701
|
11,019
|
10,341 |
| Current liabilities |
6,736
|
9,914
|
9,563 |
| Equity capital |
2,176
|
1,071
|
939 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
40
|
45
|
52 |
Financial ratios
| Fiscal year | 2023/07 | 2022/07 | 2021/07 |
| Solvency |
23.2%
|
9.7%
|
8.6% |
| Turnover per employee |
1,866
|
1,471
|
1,878 |
| Profit as a percentage of turnover |
2.0%
|
0.4%
|
-0.4% |
| Return on assets (ROA) |
17.0%
|
3.1%
|
-3.1% |
| Current ratio |
129.2%
|
111.1%
|
108.1% |
| Return on equity (ROE) |
69.8%
|
24.2%
|
-41.2% |
| Change turnover |
8,453
|
-31,488
|
17,012 |
| Change turnover % |
13%
|
-32%
|
21% |
| Chg. No. of employees |
-5
|
-7
|
-8 |
| Chg. No. of employees % |
-11%
|
-13%
|
-13% |
Total value of public sale
| Fiscal year | 2023/07 | 2022/07 | 2021/07 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.